Civic Intelligence

Gwinn Oaks Elementary PTA Ga Congress

990EZ • Fiscal year 2023 • EIN 58-1266199

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 02, 2023

Organization ProfileN/A
400 Gwin Oaks DrLawrenceville, GA 30044

(770) 972-6393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,662

Down $34,342 (-55%) from 2022

Net Assets

Down

$27,662

Down $34,342 (-55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$112,893

Up $39,365 (+54%) from 2022

Expenses

Up

$147,235

Up $114,192 (+346%) from 2022

Net Income

Down

-$34,342

Down $74,827 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $10,483Net Assets 2011: $10,4832011Assets 2012: $9,286Net Assets 2012: $9,2862012Assets 2013: $7,382Net Assets 2013: $7,3822013Assets 2014: $8,003Net Assets 2014: $8,0032014Assets 2015: $2,866Net Assets 2015: $2,8662015Assets 2016: $3,391Net Assets 2016: $3,3912016Assets 2017: $6,976Net Assets 2017: $6,9762017Assets 2018: $18,103Liabilities 2018: $0Net Assets 2018: $18,1032018Assets 2019: $28,681Liabilities 2019: $0Net Assets 2019: $28,6812019Assets 2020: $24,390Liabilities 2020: $0Net Assets 2020: $24,3902020Assets 2021: $21,519Net Assets 2021: $21,5192021Assets 2022: $62,004Net Assets 2022: $62,0042022Assets 2023: $27,662Net Assets 2023: $27,6622023Assets 2024: $21,733Net Assets 2024: $21,7332024

Highlighted filing

2023

Assets$27,662
Liabilities-
Net Assets$27,662
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,611Expenses 2011: $62,420Net Income 2011: -$5,8092011Revenue 2012: $49,314Expenses 2012: $50,511Net Income 2012: -$1,1972012Revenue 2013: $38,551Expenses 2013: $40,455Net Income 2013: -$1,9042013Revenue 2014: $47,531Expenses 2014: $46,910Net Income 2014: $6212014Revenue 2015: $36,107Expenses 2015: $41,244Net Income 2015: -$5,1372015Revenue 2016: $39,390Expenses 2016: $38,865Net Income 2016: $5252016Revenue 2017: $27,132Expenses 2017: $23,547Net Income 2017: $3,5852017Revenue 2018: $42,367Expenses 2018: $31,507Net Income 2018: $10,8602018Revenue 2019: $43,994Expenses 2019: $32,516Net Income 2019: $11,4782019Revenue 2020: $29,843Expenses 2020: $32,818Net Income 2020: -$2,9752020Revenue 2021: $5,287Expenses 2021: $8,158Net Income 2021: -$2,8712021Revenue 2022: $73,528Expenses 2022: $33,043Net Income 2022: $40,4852022Revenue 2023: $112,893Expenses 2023: $147,235Net Income 2023: -$34,3422023Revenue 2024: $91,235Expenses 2024: $97,258Net Income 2024: -$6,0232024

Highlighted filing

2023

Revenue$112,893
Expenses$147,235
Net Income-$34,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 2, 2023
Return Version
2022v5.0
Gross Receipts
$112,893
Mission and Program Overview

Mission

Support edu needs of elem chd teachers

Gwin oaks elementary school pta, inc.

Program Services

DescriptionGrantsExpenses
CLASSROOM ASSISTANCE, ROOM PARENTS reimbursed 74 teachersroom parents who gave their time and resources to helpin classroom. Expenses incl classroom items for students$62,372$105,102
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KAUTZCo-President-$0--
MELLISA ELKINSCo-President-$0--
JOY SCHWERZMANNSecretary-$0--
JANET ARANATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gwin Oaks Elementary School Pta Inc
EIN
58-1266199
Phone
7709726393
Address
400 GWIN OAKS DR, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Kelly Kautz
Title
CFO
Phone
7709726393
Signed
2023-02-02

Preparer

Firm
Crawford Merritt and Company Pc
Address
3100 FIVE FORKS TRICKUM RD SW STE 4, LILBURN, GA 30047
Preparer
Diana Crawford
Phone
7709726393
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“n/a”

Form 990EZ, Part I, Line 10

“Support edu needs of elem chd teachers; classroom assistance; : , , , ; , 105102.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 56.”

Form 990EZ, Part I, Line 16

“INSURANCE 430.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06784385552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0TAMEEKA KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062004
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-34342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050521
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELLISA ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY SCHWERZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET ARANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GWIN OAKS ELEMENTARY SCHOOL PTA, INC.
IRS990EZ/PrintingPublicationsPostageAmt08652
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ASSISTANCE, ROOM PARENTS reimbursed 74 teachersroom parents who gave their time and resources to helpin classroom. Expenses incl classroom items for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt062372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147235
IRS990EZ/TotalProgramServiceExpensesAmt0105102
IRS990EZ/TotalRevenueAmt0112893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050521
IRS990ScheduleA/Total509Grp/TotalAmt0124704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT EDU NEEDS OF ELEM CHD TEACHERS; CLASSROOM ASSISTANCE; : , , , ; , 105102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KAUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709726393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWIN OAKS ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0GWIN
ReturnHeader/Filer/EIN0581266199
ReturnHeader/Filer/PhoneNum07709726393
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 GWIN OAKS DR
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201338639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD MERRITT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 FIVE FORKS TRICKUM RD SW STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LILBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030047
ReturnHeader/PreparerPersonGrp/PhoneNum07709726393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Crawford
ReturnHeader/ReturnTs02023-08-15T12:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUTZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,662
Liabilities
-
Net assets
$27,662
Revenue
$112,893
Expenses
$147,235
Net income
-$34,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.91$0.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.13$1.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.74$0.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.27$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.39$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.49$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.57$0.62$0.06